Muster Roll No. : 1543	Date From : 06/07/2016    Date To : 12/07/2016	Sanction No. : DW-F2    Sanction Date : 07/04/2016
Work Code : 2612006042/RC/52410	Work Name : RC-Dheema Wali (2016-17)

Measurement Book Detail

MB NO.  30        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 MANJIT KAUR(Wife) PB-12-006-042-001/18 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000318 Credited 04/08/2016   2 AMANDEEP KAUR(Self) PB-12-006-042-001/180 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   3 BALJINDER KAUR(Self) PB-12-006-042-001/182 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   4 KARAMJIT KAUR(Self) PB-12-006-042-001/184 SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   5 BALDEV KAUR(Self) PB-12-006-042-001/185 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   6 KULJEET KAUR(Self) PB-12-006-042-001/186 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   7 TEJ KAUR(Self) PB-12-006-042-001/187 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   8 KALMESH KAUR(Self) PB-12-006-042-001/167 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   9 JASVEER KAUR(Self) PB-12-006-042-001/168 SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   10 BALJIT KAUR(Wife) PB-12-006-042-001/17 SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   11 RAMANDEEP KAUR(Daughter) PB-12-006-042-001/17 SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   12 BALJIT KAUR(Self) PB-12-006-042-001/174 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   13 MANGAT SINGH(Husband) PB-12-006-042-001/174 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   14 SUKHJEET KAUR(Wife) PB-12-006-042-001/175 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   15 SATNAM KAUR(Self) PB-12-006-042-001/176 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   16 JASVEER SINGH(Husband) PB-12-006-042-001/176 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   17 KAUR SINGH(Self) PB-12-006-042-001/179 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   18 MANGAL SINGH(Self) PB-12-006-042-001/18 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   19 TEJ KAUR(Self) PB-12-006-042-001/163 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   20 RAM TOTA SINGH(Husband) PB-12-006-042-001/163 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   21 SUKHJIT KAUR(Self) PB-12-006-042-001/192 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   22 JASMAIL KAUR(Self) PB-12-006-042-001/197 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   23 BINDER KAUR(Self) PB-12-006-042-001/198 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   24 SARBJIT KAUR(Self) PB-12-006-042-001/190 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000318 Credited 04/08/2016   25 VIRPAL KAUR(Self) PB-12-006-042-001/166 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000318 Credited 04/08/2016   Daily Attendence 25 24 25 25 18 22 0

Category Amount Paid(In Rs.) Amount Paid SC 30302 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 30302 Average Per labour 1212.08

Total man days : 139